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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BLANLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BLANLO |
| Siren | 395025190 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5069 |
| Management number | 1994B00173 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 178.00 | 310 802.00 | 174 375.00 | 485 178.00 |
040 Financial Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 485 510.00 | 310 802.00 | 174 707.00 | 485 510.00 |
072 Receivables – Other | 10 178.00 | 10 178.00 | 10 178.00 | |
084 Cash | 46 158.00 | 46 158.00 | 46 158.00 | |
096 Total Current Assets + Prepaid Expenses | 56 336.00 | 56 336.00 | 56 336.00 | |
110 Total Assets | 541 847.00 | 310 802.00 | 231 044.00 | 541 847.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -329 109.00 | |||
136 Profit for the Year | 21 729.00 | |||
142 Total Equity - Total I | -299 757.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 549.00 | |||
172 Other debts | 528 219.00 | |||
176 Total debts | 530 801.00 | |||
180 Liabilities Total | 231 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 867.00 | 46 867.00 | ||
232 Total operating income excluding VAT | 46 867.00 | 46 867.00 | ||
242 Other external expenses | 13 665.00 | 13 665.00 | ||
243 (including business tax) | 1 366.00 | 1 366.00 | ||
244 Taxes, duties and similar payments | 4 255.00 | 4 255.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
254 Depreciation and amortization | 6 854.00 | 6 854.00 | ||
264 Total operating expenses | 25 137.00 | 25 137.00 | ||
270 Operating profit | 21 729.00 | 21 729.00 | ||
310 Profit or loss | 21 729.00 | 21 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 485 510.00 | 485 510.00 | ||
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